To make a non-cash payment for Rucenter's services, a сustomer will be required to set up a bill.
Therefore, enter the personal account → «Finance» → «Bills»:
- Click the "New Bill" button
- Enter the payment amount
- After the invoice is generated, print it in PDF format
- Original documents can be sent to the postal address specified in the contract
When independently completing payment documents:
- In the section "Purpose of payment" you must specify the contract number
- To determine the correct bank details, please enter the contract number with Rucenter:
Once Rucenter receives the funds and a confirmatory statement from the bank, the money will be blocked in the сustomer's Contract account. A deposit notification note will then be e-mailed to the сustomer's contact address.